|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24300120241619840
|
31/01/2024
|
LAKHIDRA MUNDA
|
3401001WL099625
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475307
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24300120241619851
|
31/01/2024
|
PARESH NATH MUNDA
|
3401001WL099625
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343475303
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-006/840
(SATAKI)
|
3401001000NRG24300120241619852
|
31/01/2024
|
DASHRATH MAHTO
|
3401001WL099625
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475305
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24300120241619837
|
31/01/2024
|
CHAMPA DEVI
|
3401001WL099625
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475308
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24300120241619838
|
31/01/2024
|
SUKARA MUNDA
|
3401001WL099625
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475306
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-003/268
(SATAKI)
|
3401001000NRG24300120241619839
|
31/01/2024
|
HIRALAL MUNDA
|
3401001WL099625
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475300
|
|
MR HIRALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24300120241619841
|
31/01/2024
|
ANITA DEVI
|
3401001WL099625
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/362
(SATAKI)
|
3401001000NRG24300120241619842
|
31/01/2024
|
BUDHESHWAR MUNDA
|
3401001WL099625
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475304
|
|
MR BUDHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24300120241619843
|
31/01/2024
|
SAVITRI DEVI
|
3401001WL099625
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475296
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-004/10
(SATAKI)
|
3401001000NRG24300120241619844
|
31/01/2024
|
CHUKA ORAON
|
3401001WL099625
|
CHUKA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475295
|
|
MR CHUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-004/117
(SATAKI)
|
3401001000NRG24300120241619845
|
31/01/2024
|
JITENDRA SINGH MUNDA
|
3401001WL099625
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475293
|
|
MR JITENDER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-004/121
(SATAKI)
|
3401001000NRG24300120241619846
|
31/01/2024
|
ASHIRWAD ORAON
|
3401001WL099625
|
ASHIRWAD ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475301
|
|
SHRI ASHIRVAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-004/17
(SATAKI)
|
3401001000NRG24300120241619847
|
31/01/2024
|
RAJAN SWANSI
|
3401001WL099625
|
RAJAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475294
|
|
MR RAJAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24300120241619848
|
31/01/2024
|
KRISHAN ORAON
|
3401001WL099625
|
KRISHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475297
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24300120241619849
|
31/01/2024
|
SADHNI DEVI
|
3401001WL099625
|
SADHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343475299
|
|
MRS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24300120241619850
|
31/01/2024
|
ANJANA DEVI
|
3401001WL099625
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343475298
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|